$576K
Direct disbursements
50
Distinct vendors
296
Disbursement rows
Aug 2025 – Jul 2026
Activity window
$576Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHARLIE HATCHER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | JOHN CURTIS FOR UTAH | 1 officer5 vendors | $209,664 | Network ↗ |
| R | BANKS FOR SENATE | 1 officer3 vendors | $295,292 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer3 vendors | $119,701 | Network ↗ |
| R | KARA KING FOR CONGRESS | 1 officer3 vendors | $47,735 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer3 vendors | $37,606 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer3 vendors | $31,329 | Network ↗ |
| R | ALEXANDRA DEL MORAL MEALER FOR CONGRESS | 1 officer3 vendors | $30,763 | Network ↗ |
| R | ERIC FLORES FOR CONGRESS | 1 officer3 vendors | $28,474 | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
People paid by CHARLIE HATCHER FOR CONGRESS top 16 · $177,566 · 1 of 16 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charlie Hatcher · | IN | 34 | $133,713 | Aug 2025 → Jun 2026 |
| Shelbie L. Hurt | FUNDRAISING CONSU… | 2 | $26,677 | Jan 2026 → Apr 2026 |
| Laurie Seabury | IN | 1 | $3,301 | Jun 2026 |
| Spencer Ammen | STRATEGIC CAMPAIG… | 1 | $3,000 | Mar 2026 |
| Julia Pardon | IN | 1 | $2,096 | Mar 2026 |
| Edward Logan Pardon | IN | 1 | $2,096 | Mar 2026 |
| Nassar S Nassar | IN | 1 | $1,148 | Jul 2026 |
| Debbie Matthews | IN | 1 | $1,000 | Jul 2026 |
| Michelle Harrell | REIMBURSEMENT: SE… | 1 | $964 | Dec 2025 |
| Pete Delay | IN | 1 | $684 | Jun 2026 |
| Chris Patterson | IN | 1 | $650 | Jan 2026 |
| Heath Fitzgerald | IN | 1 | $610 | Dec 2025 |
| Ann Kenny | IN | 1 | $595 | Apr 2026 |
| Mike Greene | IN | 1 | $593 | Mar 2026 |
| Jamey Tosh | IN | 1 | $383 | Jun 2026 |
| Robert L. Hinton | IN | 1 | $57 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $132,425 | 12 |
| Strategy & Research | $54,537 | 5 |
| Digital | $21,878 | 5 |
| Fundraising | $9,296 | 42 |
| Wages & Payroll | $6,715 | 9 |
| Legal & Compliance | $2,472 | 1 |
| Print & Mail | $1,868 | 1 |
| Contributions & Transfers | $964 | 1 |
| Travel & Events | $610 | 1 |
Recent activity showing 20 of 296
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO | $1,950 |
| Jul 16, 2026 | EAGLEVILLE FARMERS CO-OP | SIGNS | $89 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO | $1,698 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $455 |
| Jul 15, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| Jul 15, 2026 | ANEDOT | E-MERCHANT FEES | $10 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO | $2,580 |
| Jul 14, 2026 | CHICK-FIL-A | MEAL EXPENSE | $166 |
| Jul 14, 2026 | CHICK-FIL-A | MEAL EXPENSE | $18 |
| Jul 14, 2026 | CHICK-FIL-A | MEAL EXPENSE | $35 |
| Jul 13, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $33 |
| Jul 13, 2026 | Marquette Enterprises | ADVERTISING | $6,770 |
| Jul 11, 2026 | SOUTHERN STITCH AND PRINT | SUPPORTER GIFTS | $2,476 |
| Jul 10, 2026 | KORNEGAY CONSULTING, LLC | FUNDRAISING CONSULTING | $2,500 |
| Jul 10, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $2,275 |
| Jul 9, 2026 | KANDID PRINTING AND MARKETING | PRINTING | $1,765 |
| Jul 8, 2026 | ART AND COPY PARTNERS LLC | CAMPAIGN MAILER | $34,611 |
| Jul 7, 2026 | NEWMAN & ASSOCIATES | STRATEGIC CAMPAIGN CONSULTING | $8,000 |
| Jul 7, 2026 | Marquette Enterprises | ADVERTISING | $15,025 |
| Jul 7, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |